Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 06/09/2019 | SFCG/2019-20/P/32 | Expenditures | 13,690 | |||||||
19/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,750 | 06/09/2019 | SFCG/2019-20/P/33 | Expenditures | 2,773 | |||||||
23/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,070 | 13/09/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,065 | 15/09/2019 | SWMS/2019-20/P/8 | Expenditures | 10,400 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/35 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/36 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:53 PM. |